|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-008-009/1
(Tulsi Deori)
|
0413098000NRG24160420230002779
|
16/04/2023
|
Sri Krishna Borah
|
0413098WL000257
|
Sri Krishna Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181128
|
|
Sri Krishna Borah
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-009/1386
(Tulsi Deori)
|
0413098000NRG24160420230002793
|
16/04/2023
|
Tridip Bora
|
0413098WL000257
|
Tridip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181130
|
|
Tridip Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-009/1392
(Tulsi Deori)
|
0413098000NRG24160420230002794
|
16/04/2023
|
BHULA RAM BORA
|
0413098WL000257
|
BHULA RAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181133
|
|
BHULA RAM BORA
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-009/149
(Tulsi Deori)
|
0413098000NRG24160420230002801
|
16/04/2023
|
Sri Tankeswar Borah
|
0413098WL000257
|
Sri Tankeswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181129
|
|
Sri Tankeswar Borah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-009/371
(Tulsi Deori)
|
0413098000NRG24160420230002813
|
16/04/2023
|
Prashtuti Saikia Bora
|
0413098WL000257
|
Prashtuti Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181134
|
|
Prashtuti Saikia Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-008-009/414
(Tulsi Deori)
|
0413098000NRG24160420230002817
|
16/04/2023
|
Lipika Rajkhuwa
|
0413098WL000257
|
Lipika Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181132
|
|
Lipika Rajkhuwa
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-009/514
(Tulsi Deori)
|
0413098000NRG24160420230002821
|
16/04/2023
|
Mamoni Bora
|
0413098WL000257
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181131
|
|
Mamoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-009/1380
(Tulsi Deori)
|
0413098000NRG24160420230002791
|
16/04/2023
|
Pallabi Saikia
|
0413098WL000257
|
Pallabi Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181137
|
|
MRS PALLABI SAIKIA
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-009/1393
(Tulsi Deori)
|
0413098000NRG24160420230002795
|
16/04/2023
|
Jyotshna Bora
|
0413098WL000257
|
Jyotshna Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181136
|
|
MISS JYOTSNA BHUYAN
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-009/1400
(Tulsi Deori)
|
0413098000NRG24160420230002799
|
16/04/2023
|
Nayanmoni Baishya Bora
|
0413098WL000257
|
Nayanmoni Baishya Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181135
|
|
MRS NAYANMONI BAISHYA BORA
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-009/164
(Tulsi Deori)
|
0413098000NRG24160420230002805
|
16/04/2023
|
Junti Rajkhuwa
|
0413098WL000257
|
Junti Rajkhuwa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181138
|
|
MRS JUNTI RAJKHOWA
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-009/1804
(Tulsi Deori)
|
0413098000NRG24160420230002809
|
16/04/2023
|
Sikharani Bora
|
0413098WL000257
|
Sikharani Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181139
|
|
MRS SHIKHARANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-008-009/1483
(Tulsi Deori)
|
0413098000NRG24160420230002800
|
16/04/2023
|
Chinmoy Bora
|
0413098WL000257
|
Chinmoy Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181140
|
|
MR CHINMOY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|